Invoice #24433 for (Liam Lloyd)
8-631-217-1370
2000 Ford RANGER

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2019-07-01A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK TREY GALE $4.37 
Sub-total $4.37 
Shop Supplies$0.28 
Sub-total $4.65 
Tax ($7.32%)$0.32 
Total $4.97 
Fee

Payments
Total Payments To Date $4.97 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap